Reprint Checks

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The Reprint Checks option allows you to reprint selected checks within the current batch of payroll entries. The reprint option is only available after the checks have first been printed with the Print Paychecks option.

 

1.The screen displays a list of all checks in the current payroll batch and you may select each specific check to be reprinted by clicking on the box to the left of the check number.

 

2.AccuBuild will prompt for a new starting check number. The same check number may be used when printing on blank paper if only a copy of the check is desired. The printing process is then the same as in the Print Paychecks option. The reprint option may be repeated as many time as necessary.

 

3.Once all the checks have been printed correctly, select the Post to Master option to post the check entries to all applicable systems.